Senior GL Accounting Analyst-1
Core
Perform month-end, quarter-end, and year-end closing activities, prepare complex journal entries, and ensure the completeness and accuracy of General Ledger accounts for a global fleet management company.
Role type
Senior General Ledger Accounting Analyst
Builds
Monthly, quarterly, and annual financial reporting packages for Group Finance
Domain
Automotive fleet management / Financial Accounting
Required skills
General Ledger accounting, Financial reporting, Month-end closing, Balance sheet and P&L reconciliations, Variance analysis, Internal controls, Consolidation processes, Advanced Excel (Pivot Tables, XLOOKUP/VLOOKUP), Financial data interpretation
Preferred skills
Experience with reporting and consolidation tools, Multinational environment experience, Controlling collaboration
Technologies
Excel, Financial applications, Reporting tools
Responsibilities
Perform month-end, quarter-end, and year-end closing activities; Prepare and post complex journal entries and accruals; Execute and document Group Internal Controls and GPS Controls; Investigate financial variances and identify root causes; Prepare detailed explanations for significant P&L and Balance Sheet fluctuations; Collaborate with Controlling to validate financial results.
Seniority
Senior, 3-5 years experience